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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rex Travel AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,646 Less Arrow 28,200 Less Arrow 23,450
Financial expenses 30 More Arrow 120 Less Arrow 28
Earnings before taxes 1,767 More Arrow 2,124 More Arrow 2,869
EBITDA 1,553 More Arrow 2,100 More Arrow 2,886
Total assets 10,794 Less Arrow 10,728 Less Arrow 9,536
Current assets 10,783 Less Arrow 10,718 Less Arrow 9,526
Current liabilities 6,429 More Arrow 6,973 Less Arrow 5,712
Equity capital 4,364 Less Arrow 3,755 More Arrow 3,823
- share capital 197 Less Arrow 193 Less Arrow 181
Employees (average) 15 Less Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.4% Less Arrow 35.0% More Arrow 40.1%
Turnover per employee 1,910 More Arrow 2,014 Less Arrow 1,954
Profit as a percentage of turnover 6.2% More Arrow 7.5% More Arrow 12.2%
Return on assets (ROA) 16.6% More Arrow 20.9% More Arrow 30.4%
Current ratio 167.7% Less Arrow 153.7% More Arrow 166.8%
Return on equity (ROE) 40.5% More Arrow 56.6% More Arrow 75.0%
Change turnover -62 More Arrow 3,086 Less Arrow -8,849
Change turnover % 0% More Arrow 12% Less Arrow -27%
Chg. No. of employees 1 More Arrow 2 More Arrow 3
Chg. No. of employees % 7% More Arrow 17% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.